Tax Account 1220-21-610-236

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Owners

CAMPBELL, PAUL S & CONNIE M
718 BLUEROCK RD
GARDNERVILLE, NV 89460

CAMPBELL, CONNIE M

Account Summary

Account ID	1220-21-610-236
Account Type	Real Estate
Location	718 BLUEROCK RD GARDNERVILLE RANCHOS
Balance	$779.38
Currently Due	$389.69

Account ID

1220-21-610-236

Account Type

Real Estate

Location

718 BLUEROCK RD
GARDNERVILLE RANCHOS

Balance

$779.38

Currently Due

$389.69

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,559.02
Total	$1,559.02
Paid	$779.64
Balance	$779.38
Due	$389.69
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,559.02

Total

$1,559.02

Paid

$779.64

Balance

$779.38

Due

$389.69

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$389.95	$0.00	$389.95	$389.95	$0.00
2	10/07/2024	10/17/2024	Paid	$389.69	$0.00	$389.69	$389.69	$0.00
3	01/06/2025	01/16/2025	Due	$389.69	$0.00	$389.69	$0.00	$389.69
4	03/03/2025	03/13/2025	Due	$389.69	$0.00	$389.69	$0.00	$779.38

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,443.53	$0.00	$1,443.53	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,336.60	$0.00	$1,336.60	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,237.59	$0.00	$1,237.59	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,196.90	$0.00	$1,196.90	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,155.32	$0.00	$1,155.32	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,102.42	$0.00	$1,102.42	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,057.98	$0.00	$1,057.98	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,031.18	$0.00	$1,031.18	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,029.11	$0.00	$1,029.11	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,016.32	$0.00	$1,016.32	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-389.69	$779.38
08/15/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-389.95	$1,169.07
07/15/2024	BILL	CAMPBELL, PAUL S & CONNIE M	$1,559.02	$1,559.02
02/29/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-360.80	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-360.80	$360.80
09/12/2023	PAYMENT	VYLLA TITLE, LLC CHECK 18743	$-360.80	$721.60
08/09/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-361.13	$1,082.40
07/14/2023	BILL	CAMPBELL, PAUL S & CONNIE M	$1,443.53	$1,443.53
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-334.15	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-334.15	$334.15
10/07/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-334.15	$668.30
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-334.15	$1,002.45
07/19/2022	BILL	CAMPBELL, PAUL S & CONNIE M	$1,336.60	$1,336.60
03/01/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-309.39	$0.00
01/04/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-309.39	$309.39
10/01/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-309.39	$618.78
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-309.42	$928.17
07/14/2021	BILL	CAMPBELL, PAUL S & CONNIE M	$1,237.59	$1,237.59
02/25/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-299.22	$0.00
12/23/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-299.22	$299.22
09/30/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-299.22	$598.44
08/13/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-299.24	$897.66
07/13/2020	BILL	CAMPBELL, PAUL S & CONNIE M	$1,196.90	$1,196.90
02/27/2020	PAYMENT	MR COOPER CHECK NUM: 457503	$-288.83	$0.00
01/03/2020	PAYMENT	MR COOPER CHECK NUM: 418009	$-288.83	$288.83
10/01/2019	PAYMENT	MR COOPER CHECK NUM: 341850	$-288.83	$577.66
08/12/2019	PAYMENT	MR COOPER CHECK NUM: 308320	$-288.83	$866.49
07/15/2019	BILL	CAMPBELL, PAUL S & CONNIE M	$1,155.32	$1,155.32
02/22/2019	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179	$-275.60	$0.00
01/07/2019	PAYMENT	NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681	$-275.60	$275.60
10/03/2018	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245	$-275.60	$551.20
08/17/2018	PAYMENT	NATIONSTAR MORTGAGE CHECK NUM: 107493	$-275.62	$826.80
07/12/2018	BILL	CAMPBELL, PAUL S & CONNIE M	$1,102.42	$1,102.42
02/22/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-264.49	$0.00
12/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-264.49	$264.49
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-264.49	$528.98
08/23/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-264.51	$793.47
07/14/2017	BILL	CAMPBELL, PAUL S & CONNIE M	$1,057.98	$1,057.98
03/07/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-257.79	$0.00
12/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-257.79	$257.79
09/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-257.79	$515.58
08/16/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-257.81	$773.37
07/12/2016	BILL	CAMPBELL, PAUL S & CONNIE M	$1,031.18	$1,031.18
03/08/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-257.27	$0.00
01/05/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-257.27	$257.27
10/07/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-257.27	$514.54
08/17/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-257.30	$771.81
07/14/2015	BILL	CAMPBELL, PAUL S & CONNIE M	$1,029.11	$1,029.11
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-254.08	$0.00
01/06/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-254.08	$254.08
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-254.08	$508.16
08/18/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-254.08	$762.24
07/17/2014	BILL	CAMPBELL, PAUL S & CONNIE M	$1,016.32	$1,016.32
03/04/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-242.03	$0.00
01/07/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-242.03	$242.03
10/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-242.03	$484.06
08/16/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-242.06	$726.09
07/16/2013	BILL	CAMPBELL, PAUL S & CONNIE M	$968.15	$968.15
03/04/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-299.36	$0.00
01/07/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-299.36	$299.36
10/03/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-299.36	$598.72
08/17/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-299.36	$898.08
07/13/2012	BILL	CAMPBELL, PAUL S & CONNIE M	$1,197.44	$1,197.44
03/02/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-305.18	$0.00
01/04/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-305.18	$305.18
10/03/2011	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-305.18	$610.36
08/13/2011	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-305.21	$915.54
07/15/2011	BILL	CAMPBELL, PAUL S & CONNIE M	$1,220.75	$1,220.75
03/08/2011	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-336.25	$0.00
01/03/2011	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-336.25	$336.25
10/01/2010	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-336.25	$672.50
08/12/2010	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-336.27	$1,008.75
07/14/2010	BILL	CAMPBELL, PAUL S & CONNIE M	$1,345.02	$1,345.02
03/01/2010	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-357.78	$0.00
01/04/2010	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-357.78	$357.78
10/01/2009	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-357.78	$715.56
08/13/2009	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-357.78	$1,073.34
07/13/2009	BILL	CAMPBELL, PAUL S & CONNIE M	$1,431.12	$1,431.12
03/02/2009	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-331.27	$0.00
01/02/2009	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-331.27	$331.27
10/06/2008	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-331.27	$662.54
08/20/2008	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-331.30	$993.81
07/18/2008	BILL	CAMPBELL, PAUL S & CONNIE M	$1,325.11	$1,325.11
03/03/2008	PAYMENT	HOMESELECT SETTLEMEN	$-306.72	$0.00
01/07/2008	PAYMENT	HOMESELECT SETTLEMEN	$-306.72	$306.72
10/01/2007	PAYMENT	HOMESELECT SETTLEMEN	$-306.72	$613.44
08/23/2007	PAYMENT	NATIONSTAR MORTG	$-306.72	$920.16
07/01/2007	BILL	CAMPBELL, PAUL S & CONNIE M	$1,226.88	$1,226.88
02/21/2007	PAYMENT	WESTERN TITLE	$-284.03	$0.00
12/27/2006	PAYMENT	PHH MORTGAGE CORP/RO	$-284.01	$284.03
09/27/2006	PAYMENT	PHH MORTGAGE CORP/RO	$-284.01	$568.04
08/09/2006	PAYMENT	PHH MORTGAGE CORP/RO	$-284.01	$852.05
07/01/2006	BILL	ROSSETTER, DOUGLAS E & PAMELA	$1,136.06	$1,136.06
04/27/2006	PAYMENT	MORTGAE SERVICE CENT	$-286.78	$0.00
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$11.03	$286.78
12/28/2005	PAYMENT	PHH MORTGAGE CORP/RO	$-275.74	$275.75
09/28/2005	PAYMENT	PHH MORTGAGE CORP/RO	$-275.74	$551.49
08/12/2005	PAYMENT	PHH MORTGAGE CORP/RO	$-275.74	$827.23
07/01/2005	BILL	ROSSETTER, DOUGLAS E & PAMELA	$1,102.97	$1,102.97
03/01/2005	PAYMENT	PHH MORTGAGE CORP/RO	$-278.22	$0.00
12/28/2004	PAYMENT	CENDANT MTG/ROCHESTE	$-278.21	$278.22
09/30/2004	PAYMENT	CENDANT MTG/ROCHESTE	$-278.21	$556.43
07/23/2004	PAYMENT	33	$-278.21	$834.64
07/01/2004	BILL	CARACCIOLO, BARBARA	$1,112.85	$1,112.85
02/09/2004	PAYMENT	CARACCIOLO, BARBARA	$-227.22	$0.00
12/18/2003	PAYMENT	PAULINE SCAFIDI	$-227.21	$227.22
10/02/2003	PAYMENT	PAULINE SCAFIDI	$-227.21	$454.43
08/08/2003	PAYMENT	PAULINE SCAFIDI	$-227.21	$681.64
07/01/2003	BILL	CARACCIOLO, BARBARA	$908.85	$908.85
02/26/2003	PAYMENT	PAULINE SCAFIDI	$-211.81	$0.00
12/20/2002	PAYMENT	PAULINE SCAFIDI	$-211.81	$211.81
09/11/2002	PAYMENT	CARACCIOLO, BARBARA	$-211.81	$423.62
08/06/2002	PAYMENT	PAULINE SCAFIDI	$-211.81	$635.43
07/01/2002	BILL	CARACCIOLO, BARBARA	$847.24	$847.24
02/27/2002	PAYMENT	CARACCIOLO, BARBARA	$-209.86	$0.00
12/14/2001	PAYMENT	CARACCIOLO, BARBARA	$-209.84	$209.86
09/26/2001	PAYMENT	CARACCIOLO, BARBARA	$-209.84	$419.70
08/07/2001	PAYMENT	BARBARA SCAFIDI	$-209.84	$629.54
07/01/2001	BILL	CARACCIOLO, BARBARA	$839.38	$839.38
02/26/2001	PAYMENT	PAULINE SCAFIDI	$-208.10	$0.00
12/22/2000	PAYMENT	PAULINE SCAFIDI	$-208.08	$208.10
09/18/2000	PAYMENT	CARACCIOLO, BARBARA	$-208.08	$416.18
08/14/2000	PAYMENT	PAULINE SCAFIDI	$-208.08	$624.26
07/01/2000	BILL	CARACCIOLO, BARBARA	$832.34	$832.34
02/23/2000	PAYMENT	JOSEPH SCAFIDI	$-207.21	$0.00
01/03/2000	PAYMENT	PAULINE SCAFIDI	$-207.20	$207.21
10/06/1999	PAYMENT	CARACCIOLO, BARBARA	$-207.20	$414.41
08/11/1999	PAYMENT	P SCAFIDA	$-207.20	$621.61
07/01/1999	BILL	CARACCIOLO, BARBARA	$828.81	$828.81
04/13/1999	PAYMENT	CARACCIOLO, BARBARA	$-962.03	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$58.56	$962.03
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$37.64	$903.47
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$20.91	$865.83
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$8.37	$844.92
07/01/1998	BILL	CARACCIOLO, BARBARA	$836.55	$836.55
05/21/1998	PAYMENT	JOSEPH SCAFIDE	$-694.61	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$40.50	$694.61
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$20.83	$654.11
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$8.33	$633.28
08/21/1997	PAYMENT	CARACCIOLO, BARBARA	$-208.31	$624.95
07/01/1997	BILL	CARACCIOLO, BARBARA & VINSON,	$833.26	$833.26
03/07/1997	PAYMENT	CARACCIOLO, BARBARA	$-212.16	$0.00
01/10/1997	PAYMENT	CARACCIOLO, BARBARA	$-212.13	$212.16
10/09/1996	PAYMENT	CARACCIOLO, BARBARA	$-212.13	$424.29
08/13/1996	PAYMENT	CARACCIOLO, BARBARA	$-212.13	$636.42
07/01/1996	BILL	CARACCIOLO, BARBARA F	$848.55	$848.55
03/04/1996	PAYMENT		$-213.84	$0.00
01/11/1996	PAYMENT		$-213.83	$213.84
10/04/1995	PAYMENT		$-213.83	$427.67
09/06/1995	PAYMENT		$-222.38	$641.50
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$8.55	$863.88
07/01/1995	BILL	CARACCIOLO, BARBARA F	$855.33	$855.33
03/07/1995	PAYMENT		$-202.32	$0.00
01/10/1995	PAYMENT		$-202.30	$202.32
10/12/1994	PAYMENT		$-202.30	$404.62
08/05/1994	PAYMENT		$-202.30	$606.92
07/01/1994	BILL	CARACCIOLO, BARBARA F	$809.22	$809.22
01/03/1994	PAYMENT		$-366.75	$0.00
08/16/1993	PAYMENT		$-366.72	$366.75
07/01/1993	BILL	CARACCIOLO, LARRY & BAR	$733.47	$733.47
01/04/1993	PAYMENT		$-344.59	$0.00
08/17/1992	PAYMENT		$-344.58	$344.59
07/01/1992	BILL	CARACCIOLO, LARRY & BAR	$689.17	$689.17
01/06/1992	PAYMENT		$-305.84	$0.00
08/20/1991	PAYMENT		$-305.82	$305.84
07/01/1991	BILL	CARACCIOLO, LARRY & BAR	$611.66	$611.66
01/07/1991	PAYMENT		$-297.36	$0.00
08/06/1990	PAYMENT		$-297.34	$297.36
07/01/1990	BILL	CARACCIOLO, LARRY & BAR	$594.70	$594.70
01/02/1990	PAYMENT		$-278.32	$0.00
09/05/1989	PAYMENT		$-278.32	$278.32
07/01/1989	BILL	CARACCIOLO, LARRY & BAR	$556.64	$556.64
01/02/1989	PAYMENT		$-266.41	$0.00
08/01/1988	PAYMENT		$-266.38	$266.41
07/01/1988	BILL	CARACCIOLO, LARRY & BAR	$532.79	$532.79
01/04/1988	PAYMENT		$-251.53	$0.00
08/24/1987	PAYMENT		$-251.52	$251.53
07/01/1987	BILL	CARACCIOLO, LARRY & BAR	$503.05	$503.05
01/05/1987	PAYMENT		$-254.82	$0.00
07/18/1986	PAYMENT		$-254.82	$254.82
07/01/1986	BILL	CARACCIOLO,LARRY & BAR	$509.64	$509.64